[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 730 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27361 | 101.00 | 2024-05-23 | 71 | 6 | 7 | Actual |
16290 | 14.59 | 2023-06-24 | 71 | 4 | 11 | Actual |
1999 | 56.00 | 2022-05-24 | 71 | 6 | 7 | Actual |
26200 | 195.00 | 2024-04-22 | 71 | 1 | 7 | Actual |
7317 | 59.00 | 2022-10-24 | 71 | 3 | 6 | Actual |
34994 | 122.00 | 2024-12-22 | 71 | 1 | 5 | Actual |
16029 | 104.00 | 2023-06-24 | 71 | 6 | 7 | Actual |
31474 | 29.00 | 2024-09-22 | 71 | 7 | 3 | Actual |
4753 | 60.00 | 2022-08-24 | 71 | 6 | 4 | Budget |
27039 | 131.00 | 2024-05-23 | 71 | 1 | 5 | Actual |
12418 | 46.00 | 2023-03-24 | 71 | 6 | 3 | Actual |
10576 | 54.00 | 2023-01-22 | 71 | 1 | 6 | Actual |
17556 | 124.00 | 2023-08-24 | 71 | 1 | 3 | Actual |
10253 | 30.00 | 2023-01-22 | 71 | 7 | 3 | Budget |
21059 | 25.00 | 2023-11-24 | 71 | 6 | 6 | Actual |
25016 | 16.00 | 2024-03-23 | 71 | 4 | 6 | Actual |
2873 | 50.00 | 2022-06-24 | 71 | 4 | 6 | Budget |
11560 | 72.00 | 2023-02-21 | 71 | 1 | 5 | Actual |
12089 | 45.00 | 2023-02-21 | 71 | 6 | 7 | Actual |
4321 | 90.00 | 2022-07-24 | 71 | 1 | 8 | Budget |
22688 | 31.00 | 2024-01-22 | 71 | 7 | 3 | Actual |
29377 | 76.00 | 2024-07-23 | 71 | 6 | 5 | Actual |
37878 | 32.67 | 2025-02-21 | 71 | 4 | 11 | Actual |
5630 | 44.00 | 2022-09-23 | 71 | 1 | 3 | Actual |
30167 | 73.18 | 2024-07-23 | 71 | 2 | 13 | Actual |
35843 | 92.48 | 2024-12-22 | 71 | 2 | 13 | Actual |
9651 | 10.00 | 2022-12-22 | 71 | 5 | 6 | Actual |
25572 | 1.82 | 2024-03-23 | 71 | 2 | 12 | Actual |
17709 | 68.00 | 2023-08-24 | 71 | 6 | 4 | Actual |
7795 | 28.35 | 2022-10-24 | 71 | 6 | 8 | Actual |
8121 | 42.00 | 2022-11-24 | 71 | 6 | 4 | Actual |
33785 | 156.00 | 2024-11-23 | 71 | 6 | 4 | Actual |
30589 | 15.00 | 2024-08-23 | 71 | 2 | 6 | Actual |
21773 | 60.00 | 2023-12-22 | 71 | 6 | 4 | Actual |
958 | 110.17 | 2022-04-23 | 71 | 1 | 8 | Actual |
37235 | 156.00 | 2025-02-21 | 71 | 6 | 4 | Actual |
10439 | 100.00 | 2023-01-22 | 71 | 1 | 5 | Budget |
13654 | 76.00 | 2023-04-23 | 71 | 6 | 4 | Actual |
21358 | 19.91 | 2023-11-24 | 71 | 2 | 11 | Actual |
21924 | 39.00 | 2023-12-22 | 71 | 1 | 6 | Actual |
3198 | 122.30 | 2022-06-24 | 71 | 1 | 8 | Actual |
28893 | 58.21 | 2024-06-23 | 71 | 1 | 12 | Actual |
3524 | 9.00 | 2022-07-24 | 71 | 7 | 3 | Actual |
31688 | 70.00 | 2024-09-22 | 71 | 1 | 6 | Actual |
3058 | 90.00 | 2022-06-24 | 71 | 1 | 7 | Budget |
1610 | 47.00 | 2022-05-24 | 71 | 1 | 6 | Actual |
32152 | 27.36 | 2024-09-22 | 71 | 3 | 11 | Actual |
26355 | 123.81 | 2024-04-22 | 71 | 6 | 8 | Actual |
24514 | 6.08 | 2024-02-21 | 71 | 1 | 12 | Actual |
5491 | 38.96 | 2022-08-24 | 71 | 2 | 8 | Actual |
8120 | 80.00 | 2022-11-24 | 71 | 6 | 4 | Budget |
2592 | 90.00 | 2022-06-24 | 71 | 1 | 5 | Budget |
18920 | 39.00 | 2023-09-23 | 71 | 3 | 6 | Actual |
39029 | 65.65 | 2025-03-24 | 71 | 4 | 11 | Actual |
8440 | 65.00 | 2022-11-24 | 71 | 3 | 6 | Actual |
204 | 99.00 | 2022-04-23 | 71 | 1 | 4 | Actual |
Generated 2025-05-24 00:03:29.194 UTC